469.2002
RESOLUTION TO AMEND 2002 BUDGET
RESOLUTION NO.: 469, 2002
INTRODUCED BY: Mr. Tim Brewer
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Daniel Stec
WHEREAS, the attached Budget Amendment Requests have been duly initiated and
justified and are deemed compliant with Town operating procedures and accounting practices by the
Town Comptroller,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby authorizes and directs the Town
Comptroller’s Office to take all action necessary to transfer funds and amend the 2002 Town
Budget as follows:
CEMETERY:
FROM: TO: $ AMOUNT:
02-8810-2001 02-8810-4400 700.
(Misc. Equipment) (Misc. Contractual)
02-8810-2001 02-8810-4230 500.
(Misc. Equipment) (Receiver of Taxes Water)
02-8810-2001 02-8810-4030 50.
(Misc. Equipment) (Postage)
CENTRAL MAILING:
FROM: TO: $ AMOUNT:
01-1670-2010 01-1670-4791 650.
(Central Mailing-Office (Maintenance Contracts)
Equipment)
COMMUNITY DEVELOPMENT:
FROM: TO: $ AMOUNT:
01-3620-1060 01-3620-4155 3,000.
(Clerk-Full-Time) (Contracted Temp. Pers. Services)
01-8020-1610 01-8020-1910-002 650.
(Planning Assistant) (Sr. Typist-Overtime)
01-8020-1610 01-8020-1619 3,800.
(Planning Assistant) (Land Use Planner)
01-8020-1610 01-8020-4030 500.
(Planning Assistant) (Postage)
HIGHWAY:
FROM: TO: $ AMOUNT:
04-5130-1310 04-5130-4480 2,500.
(Parts Clerk) (Tires)
WASTEWATER:
FROM: TO: $ AMOUNT:
034-8130-4425 034-8120-4800 2,000.
(Sewage Treatment & Disp.) (Equipment Repairs)
WATER:
FROM: TO: $ AMOUNT:
40-8310-4400 40-8310-4010 1,000.
(Misc. Contractual) (Office Supplies)
40-8320-4400 40-8320-4301 25.
(Misc. Contractual) (Late Fees)
47-8340-4400 47-8310-4130 1,300.
(Misc. Contractual) (Legal Fees)
th
Duly adopted this 18 day of November, 2002, by the following vote:
AYES : Mr. Brewer, Mr. Brower, Mr. Boor, Mr. Turner, Mr. Stec
NOES : None
ABSENT: None